XML 56 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment - Components of Property, Plant and Equipment (Details) - USD ($)
$ in Millions
9 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Property Plant And Equipment [Line Items]    
Land $ 2.0 $ 2.0
Building and improvements 37.0 29.6
Pipeline and equipment 888.2 895.7
Other 15.5 16.9
Property, plant and equipment, gross 942.7 944.2
Accumulated depreciation and amortization (368.1) (354.8)
Property plant and equipment excluding construction in progress 574.6 589.4
Construction in progress 34.3 21.2
Property, plant and equipment, net 608.9 610.6 [1]
Operating leased assets, cost 163.4  
Costs related to assets under capital lease 22.8 22.8
Accumulated depreciation on assets under operating lease 32.1  
Accumulated depreciation on assets under capital lease $ 2.7 $ 1.6
Building and Improvements | Minimum    
Property Plant And Equipment [Line Items]    
Property, plant and equipment, depreciable life 10 years  
Building and Improvements | Maximum    
Property Plant And Equipment [Line Items]    
Property, plant and equipment, depreciable life 40 years  
Pipeline and Equipment | Minimum    
Property Plant And Equipment [Line Items]    
Property, plant and equipment, depreciable life 10 years  
Pipeline and Equipment | Maximum    
Property Plant And Equipment [Line Items]    
Property, plant and equipment, depreciable life 30 years  
Other | Minimum    
Property Plant And Equipment [Line Items]    
Property, plant and equipment, depreciable life 5 years  
Other | Maximum    
Property Plant And Equipment [Line Items]    
Property, plant and equipment, depreciable life 25 years  
[1] Prior period financial information has been retrospectively adjusted for the acquisition of the Shell Delta, Na Kika and Refinery Gas Pipeline Operations.